How much does Wellington Motors Limited make?

Wellington Motors Limited reported revenue of £71.8m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Wellington Motors Limited have?

Wellington Motors Limited reported an average of 136 employees in the year to 31 Dec 2025.

Is Wellington Motors Limited profitable?

Yes — Wellington Motors Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 03125962 · Incorporated 14 Nov 1995

Wellington Motors Limited

Registered name: WELLINGTON MOTORS LIMITED

Part of Holcombe's of Taunton Limited group

Wellington Motors Limited made £71.8m revenue and £1.3m profit in the year to 31 Dec 2025.

Wellington Motors Limited’s revenue grew 8% to £71.8m in the year to 31 Dec 2025, with £1.3m profit and 136 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Chelston Business Park; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45310Wholesale trade of motor vehicle parts and accessories

Status: Active
Location: Chelston Business Park, South West
Age: 30 yrs · since 1995
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “WMG Property Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£71.8m

Growth ▲8.2%

Profit

£1.3m

Growth ▲13.6%

Profit margin

1.8%

Gross 11.8%

Employees

136

Change ▲1.5%

Profit / employee

£9.5k

Revenue/employee £528k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£66.4m	£71.8m
Cost of sales	£58.4m	£63.4m
Gross profit	£8m	£8.5m
Profit before tax	£1.5m	£1.8m
Profit after tax	£1.1m	£1.3m
Profit (best available)	£1.1m	£1.3m
Staff costs	£5.1m	£5.3m
Employees (average)	134	136
Ratios
Profit margin	1.7%	1.8%
Gross margin	12.1%	11.8%
Revenue per employee	£496k	£528k
Profit per employee	£8.5k	£9.5k
Growth (year on year)
Revenue growth	—	▲8.2%
Profit growth	—	▲13.6%
Headcount growth	—	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£564k	£1m
Net assets	£9.3m	£10.2m
Fixed assets	£1m	£957k
Current assets	£21m	£23.8m
Debtors	£474k	£1.3m
Source	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 11.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £528k; Revenue ÷ average employees.
Profit per employee: £9.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲10%; Now £10.2m
Cash at bank: ▲78%; Now £1m
Headcount: ▲1%; Now 136
Deferred income: —; Now —
Fixed assets: ▼5%; Now £957k

Corporate ownership

Group structure

Ownership chain

Holcombe's of Taunton Limitedultimate parent75–100%
WMG Property Limited75–100%
Wellington Motors Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.